✨ Financial Statements




4 SEPTEMBER

NEW ZEALAND GAZETTE

2885

WAIPA POWER LIMITED - ELECTRICITY RETAILING

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1995

Note 1995
$

CORPORATE OWNERSHIP

Authorised and paid up capital
| 4 | 2,000,000 |
Capitalisation of assets reserve
| 5 | 3,352,477 |
Retained earnings | | 199,236 |

TOTAL CORPORATE OWNERSHIP |
| | 5,551,713 |

Represented By:

CURRENT ASSETS

Cash and Bank | 6 | 396,381 |
Short term investments | 6 | 3,660,676 |
Receivables and prepayments
| 7 | 1,604,926 |
Inventories | 8 | 585,986 |
| | 6,247,969 |

CURRENT LIABILITIES

Accounts payable and accruals - trade
| | 1,575,248 |
Provisions | 9 | 773,300 |
Taxation payable | | (14,855) |
| | 2,333,693 |

WORKING CAPITAL | | 3,914,276 |

NON - CURRENT ASSETS

Fixed assets | 10 | 1,529,171 |
Future taxation benefit | 3 | 108,266 |

NET ASSETS | | 5,551,713 |

For and on behalf of the Company

[Signature] [Signature]
G T Rodger D M Reed
Chairperson Deputy Chairperson

The accompanying notes form part of and are to be read in conjunction with these financial statements.
The financial statements have been prepared for the purpose of complying with the requirements of the
Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.



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✨ LLM interpretation of page content

🏭 Certification of financial statements and performance measures for Waipa Power Limited (continued from previous page)

🏭 Trade, Customs & Industry
23 August 1995
Financial Statements, Performance Measures, Electricity, Waipa Power Limited, Certification
  • G T Rodger, Chairperson of Waipa Power Limited
  • D M Reed, Deputy Chairperson of Waipa Power Limited